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180,000 lekë

Bashkia Tepelene (1134) → TEPELENA - TRANSPORT

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice13521420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryTEPELENA - TRANSPORT
BranchTepelene
Category Shpenzime te tjera transporti 180,000
Amount180,000 lekë
Invoice descriptionft nr 2/04.03.2025 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2025 Bashkia Tepelene (1134) Banka OTP Albania 63,750